Details

InvoiceHeader
Date
4/10/2019 12:00:00 AM
No
25159
Name
Asian Int;l
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,249.95 1,025.30 145.09 11,025.00 4,054.56 Details | Delete
90%-Chlorine 10.00000 5,700.00 359.65 50.89 4,250.00 1,039.46 Details | Delete
HCL-LP 9 40.00000 3,200.00 201.91 28.57 1,480.00 1,489.52 Details | Delete
Sodash-LP 9 25.00000 3,000.00 189.29 26.79 1,925.00 858.92 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,250.00 78.87 11.16 450.00 709.97 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,250.00 78.87 11.16 450.00 709.97 Details | Delete
Total 30,649.95 1,933.89 273.66 19,580.00 8,862.40
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Payments

Date No Invoice Amount Comments
18/10/2019 N/A 25159 30649.95
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